Accountable for ensuring appropriate parts, components, and supplies as needed for location(s) to provide services and products to meet customer needs and standards.
Work with management on approved vendor list, and provide reports on scheduled vendor evaluations (e.g. evaluations for pricing schedules, timeliness and consistency).
Maintain a close working relationship with approved vendors to ensure they can meet our purchasing needs.
Make purchases from approved vendor(s), inspect product(s) upon arrival, and ensure proper delivery and/or storage for immediate and/or future use.
Order and issue safety wear as needed.
Work with accounting to ensure timely and accurate payments to vendors.
Perform or supervise physical inventory counts, including ensuring accurate documentation of inventory storage/location.
Prepare and distribute various inventory reports (e.g. inventory on hand and...